Payment/bank details display information to your clients, and provide them with a payment method for their invoice.
How-to
Add payment/bank details to your invoice
Navigate to Workspace Settings.
Under Finances, select Invoices.
Scroll down to Invoice Templates, and select the Edit pencil icon for the template that you would like to add the bank account details to.
Scroll down to Additional Information (Displayed on invoices and Statements), and type your details in.
Click Save to confirm your changes.
Once you have done this, your invoice will display the payment details as entered in the Additional Information field.
